Cheeming Chan Email & Phone Number

Singapore, Singapore

• Assist in overseeing and guiding the collection team, while supporting the manager in ensuring smooth operations.
• Formulation of the company's credit policy to mitigate unnecessary risk.
• Develop and monitor a collection system in collaboration with sales and marketing, finance and executive team members.
• Generate various collection reports timely and accurately.
• Supervise and track default accounts movement and regular feedback to Branches and management.
• Review and analyze branches collections performance.

Singapore, Singapore

• Formulation of the company's credit policy to mitigate unnecessary risk.
• Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.
• Generate various credit control reports timely and accurately.
• Supervise and track default accounts movement and regular feedback to Branches and management.
• Review and analyze branches collections performance.
• Provide timely value-added information and management decision making on credit matters.

Singapore

- Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables- Ensure settlements are made promptly to clients by monitoring overdue accounts payables- Investigate and resolve discrepancies of balances with clients- Liaise closely internally and externally parties, proactively build and foster strong.

Bachelor'S Degree, Finance, General

Education record